AUTOMATIC'GAZ
AUTOMATIC'GAZ has been active since 2009 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €21k and a net result of €11k. Equity is shrinking by ~11.1% per year across the filed fiscal years. Its solvency ranks better than 95% of 36382 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.0% (low).
| Equity | €21k |
| Net result | €11k |
| Better than sector | 95% |
| Active | 16 yrs |
Exceptional profile, strong across almost every axis.
All 5 axes are computed from data Checked has read.
How do we compute this?
The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 97.3% | 46.6% | |
| Net result | €11k | €9k | |
| Equity | €21k | €58k | |
| Gross operating margin | €12k | €38k | |
| Total assets | €22k | €140k |
Figures by fiscal year and ratios
| Fiscal year | 2024 Δ | 2023 Δ | 2022 Δ | 2021 Δ | 2020 Δ |
|---|---|---|---|---|---|
| Deposit | micro schema | micro schema | micro schema | micro schema | micro schema |
| Revenue | - | - | - | - | - |
| EBITDA | - | -396.4% | +61.2% | - | - |
| Net profit | - | -311.0% | +53.5% | - | - |
| Cash flow | - | -406.7% | +60.0% | - | - |
| Staff costs | - | - | - | - | - |
| Income taxes | - | - | - | - | - |
| Dividends | - | - | - | - | - |
| Total assets | +92.2% | -38.7% | -13.7% | -15.8% | - |
| Equity | +107.2% | -41.7% | -9.2% | -16.5% | - |
| Debt | -46.1% | +15.7% | -54.9% | -9.3% | - |
| of which ≤ 1y | -46.1% | +15.7% | -54.9% | -9.3% | - |
| of which > 1y | - | - | - | - | - |
| Working capital | +107.2% | -40.3% | -7.4% | -15.5% | - |
| Employees (FTE) | - | - | - | - | - |
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current ratio | 36.49 | 10.23 | 18.89 | 9.71 | 10.36 |
| Quick ratio | 36.49 | 10.23 | 18.89 | 9.71 | 10.36 |
| Working capital ratio | 97.3% | 90.2% | 92.6% | 86.3% | 86.0% |
| Solvency | 97.3% | 90.2% | 94.8% | 90.1% | 90.8% |
| Debt / equity | 0.03 | 0.11 | 0.05 | 0.11 | - |
| Long-term debt ratio | - | - | - | - | - |
| Interest coverage | 89.47 | -50.32 | -8.10 | -25.79 | - |
| Gross margin | - | - | - | - | - |
| Net margin | - | - | - | - | - |
| ROA | 50.3% | -64.4% | -9.6% | -17.8% | 25.4% |
| ROE | 51.7% | -71.4% | -10.1% | -19.8% | 28.0% |
| EBITDA margin | - | - | - | - | - |
| Days sales outstanding | - | - | - | - | - |
| Days payable outstanding | - | - | - | - | - |
| Inventory turnover | - | - | - | - | - |
| Days inventory (DSI) | - | - | - | - | - |
Full annual accounts (22 line items)
| Line item | Code | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| Balance sheet, Assets | ||||||
| TOTAL ASSETS | 20/58 | €22k | €11k | €19k | €22k | €26k |
| Fixed assets | 21/28 | - | - | €406 | €823 | €1k |
| Tangible fixed assets | 22/27 | - | - | €406 | €823 | €1k |
| Current assets | 29/58 | €22k | €11k | €18k | €21k | €24k |
| Amounts receivable within one year | 40/41 | €9k | €7k | €5k | €4k | €2k |
| Cash & bank | 54/58 | €12k | €5k | €12k | €16k | €21k |
| Balance sheet, Equity & liabilities | ||||||
| TOTAL EQUITY & LIABILITIES | 10/49 | €22k | €11k | €19k | €22k | €26k |
| Equity | 10/15 | €21k | €10k | €18k | €19k | €23k |
| Contributions / capital | 10/11 | €15k | €15k | €15k | €15k | - |
| Reserves | 13 | €2k | €2k | €2k | €2k | €2k |
| Accumulated profits (losses) | 14 | €5k | €-6k | €873 | €3k | €6k |
| Amounts payable | 17/49 | €600 | €1k | €962 | €2k | €2k |
| Amounts payable within one year | 42/48 | €600 | €1k | €962 | €2k | €2k |
| Trade debts payable within one year | 44 | €600 | €1k | €962 | €2k | €2k |
| Income statement | ||||||
| Gross operating margin | 9900 | €12k | €-6k | €-893 | €-3k | €14k |
| Operating result | 9901 | €11k | €-7k | €-2k | €-4k | €13k |
| Financial income | 75 | €0 | €202 | €215 | €357 | - |
| Financial charges | 65 | €124 | €139 | €174 | €141 | €116 |
| Result before taxes | 9903 | €11k | €-7k | €-2k | €-4k | €13k |
| Income taxes | 67/77 | - | - | - | - | €34 |
| Net result for the period | 9904 | €11k | €-7k | €-2k | €-4k | €13k |
| Result to be appropriated | 9905 | €11k | €-7k | €-2k | €-4k | €13k |
| NACE primary | Installation of electric heating, air conditioning, cooling and ventilation(43222) |
| Legal form | Private limited company(610) |
| Incorporation | 24-12-2009 |
| Status | Active |
| Postal code | 5503 |
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 91122C0035/00M000 | Wallonia | 981 m² | 1 · 101 m² | - |
| 25764O0311/00_000 | Wallonia | 440 m² | 1 · 83 m² | 8.9 m · 2 fl. |
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
25-01-2024 Publication in the Belgian Official Gazette, Minor change
Technical details
{
"notary": {
"name": "David MOURLON BEERNAERT",
"firm_city": null,
"firm_name": null,
"office_city": "Bruxelles",
"is_associated": false
},
"act_meta": {
"language": "fr",
"pub_date": "2024-01-25",
"filing_date": "2024-01-23",
"act_kind_objet": "STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS), MODIFICATION FORME JURIDIQUE, DEMISSIONS, NOMINATIONS"
},
"decision": {
"body": "algemene_vergadering",
"date": "2024-01-22",
"unanimous": true
},
"agm_change": {
"new_schedule": null,
"old_schedule": "le dernier vendredi du mois de mai \u00E0 18 heures",
"effective_from_year": null,
"rule_changes_summary": null
},
"detected_kind": "statutes_change",
"other_address": null,
"mandate_renewal": {
"period_end": null,
"mandate_kind": "administrateur",
"period_start": null,
"remuneration_eur": null,
"remuneration_kind": "gratuit",
"person_or_entity_kbo": null,
"person_or_entity_name": "VIDMAR Dominik"
},
"subject_company": {
"kbo": "0821.903.071",
"name_full": "AUTOMATIC\u0027GAZ",
"legal_form": "SRL"
},
"accounts_deposit": null,
"publication_proxy": {
"kind": "none",
"org_kbo": null,
"org_name": null,
"person_name": null,
"org_rep_person_name": null
},
"co_filed_documents": [
"Exp\u00E9dition conforme de l\u0027acte",
"Statuts coordonn\u00E9s"
],
"fiscal_year_change": {
"new_end_mm_dd": null,
"old_end_mm_dd": "12-31",
"new_start_mm_dd": null,
"old_start_mm_dd": "01-01",
"first_full_new_year": null,
"transition_period_end": null
},
"liquidation_closure": null,
"officer_designation": {
"role": "administrateur",
"organ": "organe d\u2019administration",
"person_name": "VIDMAR Dominik"
},
"special_procuration": null,
"is_volet_a_only_stub": false,
"vakbekwaamheid_change": null,
"should_reroute_to_category": null,
"single_shareholder_declaration": null
}| Legal nameFR | AUTOMATIC'GAZ |